| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 4.325.036.908,74 | 4,5 | 184.218.215,10 | -14,7 | -742.446.997,82 |
| 2025 11 | 5.067.483.906,56 | 2,0 | 96.898.851,17 | -5,4 | -291.774.095,09 |
| 2025 10 | 5.359.258.001,65 | ||||
| 2025 9 | 5.289.693.546,46 | 14,7 | 677.492.178,91 | 45,8 | 1.660.820.874,86 |
| 2025 8 | 3.628.872.671,60 | 1,2 | 41.959.883,93 | -31,2 | -1.641.661.836,39 |
| 2025 7 | 5.270.534.507,99 | 5,0 | 252.107.110,37 | 0,2 | 9.263.440,73 |
| 2025 6 | 5.261.271.067,26 | 6,1 | 300.785.008,88 | 2,7 | 137.234.210,13 |
| 2025 5 | 5.124.036.857,13 | 1,1 | 54.799.781,98 | -0,5 | -24.862.462,72 |
| 2025 4 | 5.148.899.319,85 | -6,1 | -336.232.029,19 | -9,0 | -511.322.185,69 |
| 2025 3 | 5.660.221.505,54 | 17,7 | 851.011.701,33 | 13,2 | 660.939.835,89 |
| 2025 2 | 4.999.281.669,65 | -0,5 | -22.833.155,93 | 4,6 | 218.183.556,97 |
| 2025 1 | 4.781.098.112,68 | 7,9 | 349.159.241,31 | 15,5 | 640.279.419,04 |
| 2024 12 | 4.140.818.693,64 | -0,4 | -14.982.627,21 | -16,7 | -829.766.361,75 |
| 2024 11 | 4.970.585.055,39 | 2,1 | 101.249.065,27 | -6,3 | -331.828.187,91 |